To support our extraordinary teams who build great products and contribute to our growth, we're looking to add Analyst - Accounts Payable in Coimbatore.
What a typical day looks like:
- Process invoices as per the standard operating procedures and meet the targets.
- Resolve discrepant invoices as per the standard operating procedures.
- Maintain daily productivity log for the team.
- Reporting activities - Generate and update the AP/AR/VMI/IC/FA reports.
- Passing rectification entries for the errors identified by internal QC team
- Reconciliation of Sub-module vs Trial balance
- Work with Fin functional teams to help them on basic macros.
The experience we're looking to add to our team:
- 0 to 2 - BCom / BBA(Finance) / MCom / MBA(Finance).
- Valuable understanding on MS applications (Basic level).
- Good knowledge of accounting principles.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Good analytical skills and should be a team player.
- Willingness to work in complex environment with strict deadlines on projects.
Here are a few examples of what you will get for the great work you provide: